Micro-entity Accounts - DLO HARRISON LIMITED

Micro-entity Accounts - DLO HARRISON LIMITED

DLO HARRISON LIMITED - Company Information

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Registered Number 12139916

DLO HARRISON LIMITED

Micro-entity Accounts

30 August 2023

DLO HARRISON LIMITED Registered Number 12139916

Micro-entity Balance Sheet as at 30 August 2023

Notes 2023 2022
£ £
Fixed Assets
833,483
658,383
Current Assets
26,598
47,704
Creditors: amounts falling due within one year
(269,204)
(281,274)
Net current assets (liabilities)
(242,606)
(233,570)
Total assets less current liabilities
590,877
424,813
Creditors: amounts falling due after more than one year
(563,576)
(410,460)
Total net assets (liabilities)
27,301
14,353
Capital and reserves
27,301
14,353
  • For the year ending 30 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 May 2024

And signed on their behalf by:
Daniel Harrison, Director

DLO HARRISON LIMITED Registered Number 12139916

Notes to the Micro-entity Accounts for the period ended 30 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1